- To be constantly guided by company's service standards.
5 days
100+ Basic Microsoft Excel Skills Jobs in Shah Alam - October 2026 - High Salaries
Showing 104 jobs results for
"basic microsoft excel skills"
in Shah Alam
- Record and update customer details and issues properly.
6 days
- Liaise with suppliers and project teams to follow up on material availability and delivery schedules.
Today
- Assist with scheduling appointments, managing calendars, and coordinating meetings.
Today
- Build and maintain strong relationships with existing customers.
17 days
- • Subcontractor Coordination: Oversee the work of external vendors and subcontractors to ensure they align with project requirements.
12 days
- Prepare quotations, proposals and follow up on sales enquiries.
14 days
- • Subcontractor Coordination: Oversee the work of external vendors and subcontractors to ensure they align with project requirements.
12 days
- • Subcontractor Coordination: Oversee the work of external vendors and subcontractors to ensure they align with project requirements.
12 days
- Attend and follow up customer inquiries , feedback and correspondence
30+ days
- Accurately enter financial data into the accounting software and maintain organized financial records.
21 days
- • Subcontractor Coordination: Oversee the work of external vendors and subcontractors to ensure they align with project requirements.
12 days
- Assist with vehicle maintenance coordination and vehicle readiness checks.
4 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
20 days
- Monitor daily deliveries and follow up on delivery status, delays and PODs (Proof of Delivery).
6 days
- · Prepare, review, compile and analyse various reports and budgets to the Management.
5 days
- Support accounts payable and accounts receivable activities.
4 days
- Support accounts payable and accounts receivable activities.
4 days
- Support accounts payable and accounts receivable activities.
4 days
- Support accounts payable and accounts receivable activities.
4 days
- Support employee onboarding and preparation of HR-related documents.
4 days
- Assist the Commercial Team in importing Purchase Orders (POs) into the accounting system.
21 days
- Prepare HR letters and other related documentation.
30+ days
- Maintain and update customer records, sales reports, and databases.
4 days
- Follow up on client store order status and assist in recording orders, deliveries, returns, and after-sales information.
24 days
- Support the team in managing office records and maintaining proper documentation.
27 days
- Negotiate and follow up on summonses, fines or regulatory issues when required.
7 days
- * Prepare and update Excel / Google Sheets reports.
30+ days
- * Prepare and update Excel / Google Sheets reports.
30+ days
- * Prepare and update Excel / Google Sheets reports.
30+ days